TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SOL Facility Services AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,658
|
16,982
|
10,426 |
| Financial expenses |
21
|
14
|
0 |
| Earnings before taxes |
-3,104
|
207
|
170 |
| EBITDA |
-851
|
327
|
215 |
| Total assets |
4,745
|
8,028
|
8,550 |
| Current assets |
3,216
|
4,446
|
4,596 |
| Current liabilities |
3,398
|
3,591
|
4,436 |
| Equity capital |
1,347
|
4,437
|
4,114 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
280
|
281
|
169 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.4%
|
55.3%
|
48.1% |
| Turnover per employee |
63
|
60
|
62 |
| Profit as a percentage of turnover |
-17.6%
|
1.2%
|
1.6% |
| Return on assets (ROA) |
-65.0%
|
2.8%
|
2.0% |
| Current ratio |
94.6%
|
123.8%
|
103.6% |
| Return on equity (ROE) |
-230.4%
|
4.7%
|
4.1% |
| Change turnover |
626
|
7,401
|
1,167 |
| Change turnover % |
4%
|
77%
|
13% |
| Chg. No. of employees |
-1
|
112
|
16 |
| Chg. No. of employees % |
0%
|
66%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.